Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_280422FTO_84049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-033-001/52-A
(BANDHALY) 		1739003033NRG23250420220030602 28/04/2022 KASHMIR ADIWASI 1739003033WL001086 KASHMIR ADIWASI 00048 BKID0009075 1224 1224 Processed 06/05/2022 562928238 KASHMIRADIWASI (000000)
2 KARAHAL MP-39-003-033-001/52-A
(BANDHALY) 		1739003033NRG23250420220030603 28/04/2022 RAMSHRI BAI 1739003033WL001086 RAMSHRI BAI 00048 BKID0009075 1224 1224 Processed 06/05/2022 562928238 RAMSHRIBAI (000000)
3 KARAHAL MP-39-003-033-002/199-B
(BANDHALY) 		1739003033NRG23280420220040276 28/04/2022 rajo bai 1739003033WL001440 rajo bai 00048 BKID0009075 1224 1224 Processed 06/05/2022 562928238 rajobai (000000)
4 KARAHAL MP-39-003-033-002/199-B
(BANDHALY) 		1739003033NRG23280420220040275 28/04/2022 SUMER ADIWASI 1739003033WL001440 SUMER ADIWASI 00048 BKID0009075 1224 1224 Processed 06/05/2022 562928238 SUMERADIWASI (000000)
SubTotal 4896 4896
5 KARAHAL MP-39-003-033-002/298-A
(BANDHALY) 		1739003033NRG23250420220030627 28/04/2022 Rekha 1739003033WL001086 Rekha 00089 CBIN0281733 1224 1224 Processed 06/05/2022 562928238 Rekha (000000)
SubTotal 1224 1224
6 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG23250420220030611 28/04/2022 LAKHAN ADIWASI 1739003033WL001086 LAKHAN ADIWASI 00688 FINO0001446 1224 1224 Processed 06/05/2022 562928238 LAKHANADIWASI (000000)
7 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG23250420220030612 28/04/2022 PAPPI BAI 1739003033WL001086 PAPPI BAI 00688 FINO0001446 1224 1224 Processed 06/05/2022 562928238 PAPPIBAI (000000)
8 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG23250420220030630 28/04/2022 Rinkesh Adiwasi 1739003033WL001086 Rinkesh Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2022 562928238 RinkeshAdiwasi (000000)
SubTotal 3672 3672
9 KARAHAL MP-39-003-033-002/1-A
(BANDHALY) 		1739003033NRG23250420220030604 28/04/2022 bhim 1739003033WL001086 bhim 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 bhim (000000)
10 KARAHAL MP-39-003-033-002/1-A
(BANDHALY) 		1739003033NRG23250420220030605 28/04/2022 DHAMA 1739003033WL001086 DHAMA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 DHAMA (000000)
11 KARAHAL MP-39-003-033-002/131-B
(BANDHALY) 		1739003033NRG23250420220030607 28/04/2022 naresh 1739003033WL001086 naresh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 naresh (000000)
12 KARAHAL MP-39-003-033-002/131-B
(BANDHALY) 		1739003033NRG23250420220030608 28/04/2022 RAMSHRI 1739003033WL001086 RAMSHRI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 RAMSHRI (000000)
13 KARAHAL MP-39-003-033-002/131-C
(BANDHALY) 		1739003033NRG23250420220030609 28/04/2022 DURGESH 1739003033WL001086 DURGESH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 DURGESH (000000)
14 KARAHAL MP-39-003-033-002/131-C
(BANDHALY) 		1739003033NRG23250420220030610 28/04/2022 SIROMANI 1739003033WL001086 SIROMANI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 SIROMANI (000000)
15 KARAHAL MP-39-003-033-002/133-B
(BANDHALY) 		1739003033NRG23250420220030613 28/04/2022 DHARMVEER 1739003033WL001086 DHARMVEER 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 DHARMVEER (000000)
16 KARAHAL MP-39-003-033-002/133-B
(BANDHALY) 		1739003033NRG23250420220030614 28/04/2022 KAVITA 1739003033WL001086 KAVITA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 KAVITA (000000)
17 KARAHAL MP-39-003-033-002/204-B
(BANDHALY) 		1739003033NRG23250420220030620 28/04/2022 SATTU ADIWASI 1739003033WL001086 SATTU ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 SATTUADIWASI (000000)
18 KARAHAL MP-39-003-033-002/204-B
(BANDHALY) 		1739003033NRG23250420220030621 28/04/2022 Vinita 1739003033WL001086 Vinita 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Vinita (000000)
19 KARAHAL MP-39-003-033-002/25-B
(BANDHALY) 		1739003033NRG23250420220030622 28/04/2022 VINTOSH ADIWASI 1739003033WL001086 VINTOSH ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 VINTOSHADIWASI (000000)
20 KARAHAL MP-39-003-033-002/267-A
(BANDHALY) 		1739003033NRG23250420220030623 28/04/2022 GOVIND ADIWASI 1739003033WL001086 GOVIND ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 GOVINDADIWASI (000000)
21 KARAHAL MP-39-003-033-002/267-A
(BANDHALY) 		1739003033NRG23250420220030624 28/04/2022 JAMFALI 1739003033WL001086 JAMFALI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 JAMFALI (000000)
22 KARAHAL MP-39-003-033-002/270-C
(BANDHALY) 		1739003033NRG23250420220030625 28/04/2022 Mekam 1739003033WL001086 Mekam 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Mekam (000000)
23 KARAHAL MP-39-003-033-002/270-C
(BANDHALY) 		1739003033NRG23250420220030626 28/04/2022 PINKI 1739003033WL001086 PINKI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 PINKI (000000)
24 KARAHAL MP-39-003-033-002/39-A
(BANDHALY) 		1739003033NRG23250420220030628 28/04/2022 NANDKISHOR 1739003033WL001086 NANDKISHOR 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 NANDKISHOR (000000)
25 KARAHAL MP-39-003-033-002/39-A
(BANDHALY) 		1739003033NRG23250420220030629 28/04/2022 RAJVATI 1739003033WL001086 RAJVATI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 RAJVATI (000000)
26 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG23250420220030632 28/04/2022 suman 1739003033WL001086 suman 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 suman (000000)
27 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG23250420220030631 28/04/2022 vikash adiwasi 1739003033WL001086 vikash adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 vikashadiwasi (000000)
28 KARAHAL MP-39-003-033-002/470-B
(BANDHALY) 		1739003033NRG23250420220030633 28/04/2022 Faggu adiwasi 1739003033WL001086 Faggu adiwasi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Fagguadiwasi (000000)
29 KARAHAL MP-39-003-033-002/470-B
(BANDHALY) 		1739003033NRG23250420220030634 28/04/2022 Praveen 1739003033WL001086 Praveen 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Praveen (000000)
30 KARAHAL MP-39-003-033-002/50-A
(BANDHALY) 		1739003033NRG23250420220030636 28/04/2022 manisha 1739003033WL001086 manisha 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 manisha (000000)
31 KARAHAL MP-39-003-033-002/50-A
(BANDHALY) 		1739003033NRG23250420220030635 28/04/2022 sunil 1739003033WL001086 sunil 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 sunil (000000)
32 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG23250420220030637 28/04/2022 DEEPAK ADIWASI 1739003033WL001086 DEEPAK ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 DEEPAKADIWASI (000000)
33 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG23250420220030638 28/04/2022 VARSHA 1739003033WL001086 VARSHA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 VARSHA (000000)
34 KARAHAL MP-39-003-033-002/517
(BANDHALY) 		1739003033NRG23250420220030640 28/04/2022 GIRRAJ 1739003033WL001086 GIRRAJ 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 GIRRAJ (000000)
35 KARAHAL MP-39-003-033-002/517
(BANDHALY) 		1739003033NRG23250420220030639 28/04/2022 SUKHLAL 1739003033WL001086 SUKHLAL 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 SUKHLAL (000000)
36 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG23250420220030642 28/04/2022 KRISHNA BAI 1739003033WL001086 KRISHNA BAI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 KRISHNABAI (000000)
37 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG23250420220030641 28/04/2022 SULTAN ADIWASI 1739003033WL001086 SULTAN ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 SULTANADIWASI (000000)
38 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG23250420220030644 28/04/2022 BHILO 1739003033WL001086 BHILO 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 BHILO (000000)
39 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG23250420220030643 28/04/2022 RAJKUMAR ADIWASI 1739003033WL001086 RAJKUMAR ADIWASI 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 RAJKUMARADIWASI (000000)
40 KARAHAL MP-39-003-033-002/9-A
(BANDHALY) 		1739003033NRG23250420220030646 28/04/2022 Pragasi 1739003033WL001086 Pragasi 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Pragasi (000000)
41 KARAHAL MP-39-003-033-002/9-A
(BANDHALY) 		1739003033NRG23250420220030645 28/04/2022 Ramlakhan 1739003033WL001086 Ramlakhan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562928238 Ramlakhan (000000)
SubTotal 40392 40392
42 KARAHAL MP-39-003-033-001/122-A
(BANDHALY) 		1739003033NRG23250420220030597 28/04/2022 Sunnydeval Adiwasi 1739003033WL001086 Sunnydeval Adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 SunnydevalAdiwasi (000000)
43 KARAHAL MP-39-003-033-001/125-C
(BANDHALY) 		1739003033NRG23250420220030598 28/04/2022 Gajanand Adiwasi 1739003033WL001086 Gajanand Adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 GajanandAdiwasi (000000)
44 KARAHAL MP-39-003-033-001/125-C
(BANDHALY) 		1739003033NRG23250420220030599 28/04/2022 Krishna 1739003033WL001086 Krishna 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 Krishna (000000)
45 KARAHAL MP-39-003-033-001/46-A
(BANDHALY) 		1739003033NRG23250420220030600 28/04/2022 Manish Adiwasi 1739003033WL001086 Manish Adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 ManishAdiwasi (000000)
46 KARAHAL MP-39-003-033-001/46-A
(BANDHALY) 		1739003033NRG23250420220030601 28/04/2022 Rajkumari 1739003033WL001086 Rajkumari 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 Rajkumari (000000)
47 KARAHAL MP-39-003-033-002/140-A
(BANDHALY) 		1739003033NRG23250420220030615 28/04/2022 Narendra Adiwasi 1739003033WL001086 Narendra Adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 NarendraAdiwasi (000000)
48 KARAHAL MP-39-003-033-002/140-A
(BANDHALY) 		1739003033NRG23250420220030616 28/04/2022 Pooja 1739003033WL001086 Pooja 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 Pooja (000000)
49 KARAHAL MP-39-003-033-002/154-A
(BANDHALY) 		1739003033NRG23250420220030617 28/04/2022 Ramavtar Adiwasi 1739003033WL001086 Ramavtar Adiwasi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 RamavtarAdiwasi (000000)
50 KARAHAL MP-39-003-033-002/154-A
(BANDHALY) 		1739003033NRG23250420220030618 28/04/2022 Rumali 1739003033WL001086 Rumali 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 Rumali (000000)
51 KARAHAL MP-39-003-033-002/2
(BANDHALY) 		1739003033NRG23250420220030619 28/04/2022 Reshma 1739003033WL001086 Reshma 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 562928238 Reshma (000000)
SubTotal 12240 12240
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_280422FTO_84049 Bank of India BKID0009075 SHEOPUR 4896
2 KARAHAL MP1739003_280422FTO_84049 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1224
3 KARAHAL MP1739003_280422FTO_84049 Fino Payments Bank Ltd FINO0001446 MP RO 3672
4 KARAHAL MP1739003_280422FTO_84049 India Post Payments Bank IPOS0000001 Morena 40392
5 KARAHAL MP1739003_280422FTO_84049 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 12240

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